Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1598276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-004-001/1732-A
(Eggoor) 		2930006000NRG23270220232166450 27/02/2023 Jayaraman 2930006WL063093 Jayaraman 00176 IDIB000S062 1040 1040 Processed 02/04/2023 005713705 Jayaraman INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-004/1679-A
(Eggoor) 		2930006000NRG23270220232166491 27/02/2023 Vijaya 2930006WL063093 Vijaya 00176 IDIB000S062 1124 1124 Processed 02/04/2023 005713705 Vijaya PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-004-004/1783-A
(Eggoor) 		2930006000NRG23270220232166494 27/02/2023 Vijayasanthi 2930006WL063093 Vijayasanthi 00176 IDIB000S062 1040 1040 Processed 02/04/2023 005713705 Vijayasanthi CANARA BANK(508532)
SubTotal 3204 3204
4 UTHANGARAI TN-30-006-004-001/1336-A
(Eggoor) 		2930006000NRG23270220232166445 27/02/2023 Selvi 2930006WL063093 Selvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-001/1429-A
(Eggoor) 		2930006000NRG23270220232166446 27/02/2023 Ishwarya 2930006WL063093 Ishwarya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ishwarya PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-004-001/1599-A
(Eggoor) 		2930006000NRG23270220232166447 27/02/2023 Kalaiyarasi 2930006WL063093 Kalaiyarasi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-004-001/1675-A
(Eggoor) 		2930006000NRG23270220232166448 27/02/2023 Arputham 2930006WL063093 Arputham 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Arputham PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-004-001/1730-A
(Eggoor) 		2930006000NRG23270220232166449 27/02/2023 Parameshwari 2930006WL063093 Parameshwari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Parameshwari PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-004/1009-A
(Eggoor) 		2930006000NRG23270220232166453 27/02/2023 Ramamoorthi 2930006WL063093 Ramamoorthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ramamoorthi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-004/1040-A
(Eggoor) 		2930006000NRG23270220232166454 27/02/2023 Yasodha 2930006WL063093 Yasodha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Yasodha PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-004/109-A
(Eggoor) 		2930006000NRG23270220232166455 27/02/2023 Valarmathi 2930006WL063093 Valarmathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Valarmathi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-004-004/1098-A
(Eggoor) 		2930006000NRG23270220232166456 27/02/2023 Dhanajisayan 2930006WL063093 Dhanajisayan 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Dhanajisayan PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-004/1186-A
(Eggoor) 		2930006000NRG23270220232166458 27/02/2023 Manoranjitham 2930006WL063093 Manoranjitham 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Manoranjitham PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-004-004/1190-A
(Eggoor) 		2930006000NRG23270220232166459 27/02/2023 Devi 2930006WL063093 Devi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Devi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-004-004/1209-A
(Eggoor) 		2930006000NRG23270220232166460 27/02/2023 Kalpana 2930006WL063093 Kalpana 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kalpana PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-004/123-A
(Eggoor) 		2930006000NRG23270220232166461 27/02/2023 Nirmala 2930006WL063093 Nirmala 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Nirmala PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-004-004/1256-A
(Eggoor) 		2930006000NRG23270220232166464 27/02/2023 Murugan 2930006WL063093 Murugan 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-004-004/1274-A
(Eggoor) 		2930006000NRG23270220232166465 27/02/2023 Selvi 2930006WL063093 Selvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-004-004/1295-A
(Eggoor) 		2930006000NRG23270220232166467 27/02/2023 Raja 2930006WL063093 Raja 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Raja PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-004/1319-A
(Eggoor) 		2930006000NRG23270220232166468 27/02/2023 Panjalai 2930006WL063093 Panjalai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Panjalai INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-004-004/1324-A
(Eggoor) 		2930006000NRG23270220232166469 27/02/2023 Raji 2930006WL063093 Raji 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Raji PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-004/1330-A
(Eggoor) 		2930006000NRG23270220232166470 27/02/2023 Indirani 2930006WL063093 Indirani 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Indirani INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-004-004/1333-A
(Eggoor) 		2930006000NRG23270220232166471 27/02/2023 Govindammal 2930006WL063093 Govindammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Govindammal PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-004/1346-A
(Eggoor) 		2930006000NRG23270220232166472 27/02/2023 valliyammal 2930006WL063093 valliyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 valliyammal PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-004/1356-A
(Eggoor) 		2930006000NRG23270220232166473 27/02/2023 Mangai 2930006WL063093 Mangai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Mangai INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-004-004/1365-A
(Eggoor) 		2930006000NRG23270220232166474 27/02/2023 Banumathi 2930006WL063093 Banumathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-004-004/1373-A
(Eggoor) 		2930006000NRG23270220232166475 27/02/2023 Salammal 2930006WL063093 Salammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Salammal PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-004-004/1395-A
(Eggoor) 		2930006000NRG23270220232166476 27/02/2023 Vennila 2930006WL063093 Vennila 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Vennila PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-004/1401-A
(Eggoor) 		2930006000NRG23270220232166477 27/02/2023 Chanthira 2930006WL063093 Chanthira 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Chanthira PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/141-A
(Eggoor) 		2930006000NRG23270220232166478 27/02/2023 Rajiyammal 2930006WL063093 Rajiyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Rajiyammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-004-004/1489-A
(Eggoor) 		2930006000NRG23270220232166481 27/02/2023 Balayya 2930006WL063093 Balayya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Balayya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-004-004/157-A
(Eggoor) 		2930006000NRG23270220232166483 27/02/2023 Shanthi 2930006WL063093 Shanthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-004-004/160-A
(Eggoor) 		2930006000NRG23270220232166484 27/02/2023 Kannamma 2930006WL063093 Kannamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kannamma PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/1655-A
(Eggoor) 		2930006000NRG23270220232166487 27/02/2023 Gunasekaran 2930006WL063093 Gunasekaran 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Gunasekaran PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-004-004/1671-A
(Eggoor) 		2930006000NRG23270220232166490 27/02/2023 Ramya 2930006WL063093 Ramya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ramya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-004-004/1713-A
(Eggoor) 		2930006000NRG23270220232166492 27/02/2023 Poongothai 2930006WL063093 Poongothai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-004-004/179-A
(Eggoor) 		2930006000NRG23270220232166495 27/02/2023 Sathiyammal 2930006WL063093 Sathiyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sathiyammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-004-004/180-A
(Eggoor) 		2930006000NRG23270220232166496 27/02/2023 Kamala 2930006WL063093 Kamala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kamala PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-004-004/20-A
(Eggoor) 		2930006000NRG23270220232166506 27/02/2023 Samudi 2930006WL063093 Samudi 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Samudi PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-004-004/210-A
(Eggoor) 		2930006000NRG23270220232166507 27/02/2023 Jadachi 2930006WL063093 Jadachi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Jadachi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-004-004/217-A
(Eggoor) 		2930006000NRG23270220232166508 27/02/2023 Govindhammal 2930006WL063093 Govindhammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Govindhammal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-004-004/218-A
(Eggoor) 		2930006000NRG23270220232166509 27/02/2023 Bharathi 2930006WL063093 Bharathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Bharathi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-004-004/221-A
(Eggoor) 		2930006000NRG23270220232166510 27/02/2023 Jayalakshmi 2930006WL063093 Jayalakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Jayalakshmi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/230-A
(Eggoor) 		2930006000NRG23270220232166511 27/02/2023 Lalitha 2930006WL063093 Lalitha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Lalitha PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/231-A
(Eggoor) 		2930006000NRG23270220232166512 27/02/2023 Kavitha 2930006WL063093 Kavitha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kavitha PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/233-A
(Eggoor) 		2930006000NRG23270220232166513 27/02/2023 Maheshwari 2930006WL063093 Maheshwari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Maheshwari PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-004-004/25-A
(Eggoor) 		2930006000NRG23270220232166514 27/02/2023 Ananthi 2930006WL063093 Ananthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ananthi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-004-004/250-A
(Eggoor) 		2930006000NRG23270220232166515 27/02/2023 Cinnapappa 2930006WL063093 Cinnapappa 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Cinnapappa PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-004-004/26-A
(Eggoor) 		2930006000NRG23270220232166516 27/02/2023 Murugammal 2930006WL063093 Murugammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Murugammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-004-004/28-A
(Eggoor) 		2930006000NRG23270220232166517 27/02/2023 Murugammal 2930006WL063093 Murugammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Murugammal PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-004-004/318-A
(Eggoor) 		2930006000NRG23270220232166518 27/02/2023 Umasakthi 2930006WL063093 Umasakthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Umasakthi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-004-004/32-A
(Eggoor) 		2930006000NRG23270220232166519 27/02/2023 Tamilselvi 2930006WL063093 Tamilselvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Tamilselvi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-004-004/327-A
(Eggoor) 		2930006000NRG23270220232166520 27/02/2023 Dhanalakshmi 2930006WL063093 Dhanalakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-004-004/332-A
(Eggoor) 		2930006000NRG23270220232166521 27/02/2023 Pattu 2930006WL063093 Pattu 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Pattu INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-004-004/36-A
(Eggoor) 		2930006000NRG23270220232166523 27/02/2023 Gomathi 2930006WL063093 Gomathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Gomathi PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-004-004/366-A
(Eggoor) 		2930006000NRG23270220232166525 27/02/2023 Pachaiyammal 2930006WL063093 Pachaiyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Pachaiyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-004-004/369-A
(Eggoor) 		2930006000NRG23270220232166526 27/02/2023 Jayanthi 2930006WL063093 Jayanthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-004-004/371-A
(Eggoor) 		2930006000NRG23270220232166527 27/02/2023 Malliga 2930006WL063093 Malliga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Malliga PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-004-004/377
(Eggoor) 		2930006000NRG23270220232166529 27/02/2023 Rani 2930006WL063093 Rani 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Rani PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-004-004/379-A
(Eggoor) 		2930006000NRG23270220232166530 27/02/2023 Govindhammal 2930006WL063093 Govindhammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Govindhammal PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-004-004/380-A
(Eggoor) 		2930006000NRG23270220232166531 27/02/2023 Sudha 2930006WL063093 Sudha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sudha PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-004-004/384-A
(Eggoor) 		2930006000NRG23270220232166532 27/02/2023 Lakshmi 2930006WL063093 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/387-A
(Eggoor) 		2930006000NRG23270220232166533 27/02/2023 Muniyammal 2930006WL063093 Muniyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Muniyammal PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-004-004/390-A
(Eggoor) 		2930006000NRG23270220232166534 27/02/2023 Dhanalakshmi 2930006WL063093 Dhanalakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-004-004/403-A
(Eggoor) 		2930006000NRG23270220232166535 27/02/2023 Kasiyammal 2930006WL063093 Kasiyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kasiyammal PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-004-004/431-A
(Eggoor) 		2930006000NRG23270220232166536 27/02/2023 Sivaraman 2930006WL063093 Sivaraman 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sivaraman INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-004-004/458-A
(Eggoor) 		2930006000NRG23270220232166538 27/02/2023 Senthamarai 2930006WL063093 Senthamarai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Senthamarai PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-004-004/474-A
(Eggoor) 		2930006000NRG23270220232166539 27/02/2023 Renuka 2930006WL063093 Renuka 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Renuka INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-004-004/516-A
(Eggoor) 		2930006000NRG23270220232166541 27/02/2023 Selvi 2930006WL063093 Selvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-004-004/532-a
(Eggoor) 		2930006000NRG23270220232166542 27/02/2023 Ramu 2930006WL063093 Ramu 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ramu INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-004-004/534-A
(Eggoor) 		2930006000NRG23270220232166543 27/02/2023 Mahalakshmi 2930006WL063093 Mahalakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Mahalakshmi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-004-004/536-a
(Eggoor) 		2930006000NRG23270220232166544 27/02/2023 Jayalakshmi 2930006WL063093 Jayalakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Jayalakshmi PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-004-004/549-a
(Eggoor) 		2930006000NRG23270220232166545 27/02/2023 Ellammal 2930006WL063093 Ellammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ellammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/572-a
(Eggoor) 		2930006000NRG23270220232166546 27/02/2023 Baby 2930006WL063093 Baby 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Baby PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/576-a
(Eggoor) 		2930006000NRG23270220232166548 27/02/2023 Renuga 2930006WL063093 Renuga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Renuga INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-004-004/593-A
(Eggoor) 		2930006000NRG23270220232166549 27/02/2023 santhi 2930006WL063093 santhi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 santhi PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-004-004/608-A
(Eggoor) 		2930006000NRG23270220232166550 27/02/2023 Sakkaravarthi 2930006WL063093 Sakkaravarthi 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Sakkaravarthi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-004-004/618-A
(Eggoor) 		2930006000NRG23270220232166551 27/02/2023 CHINNAPAPA 2930006WL063093 CHINNAPAPA 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-004-004/626-A
(Eggoor) 		2930006000NRG23270220232166553 27/02/2023 Kathavarayen 2930006WL063093 Kathavarayen 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kathavarayen PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-004/628-A
(Eggoor) 		2930006000NRG23270220232166554 27/02/2023 Sennammal 2930006WL063093 Sennammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sennammal PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-004/630-A
(Eggoor) 		2930006000NRG23270220232166555 27/02/2023 VEDIYAMMAL 2930006WL063093 VEDIYAMMAL 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-004-004/631-A
(Eggoor) 		2930006000NRG23270220232166556 27/02/2023 AMARA 2930006WL063093 AMARA 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-004-004/652-A
(Eggoor) 		2930006000NRG23270220232166557 27/02/2023 Pachayappan 2930006WL063093 Pachayappan 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Pachayappan INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-004-004/654-A
(Eggoor) 		2930006000NRG23270220232166558 27/02/2023 Indirani 2930006WL063093 Indirani 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Indirani INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-004-004/658-A
(Eggoor) 		2930006000NRG23270220232166559 27/02/2023 Raja 2930006WL063093 Raja 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Raja PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-004/666-A
(Eggoor) 		2930006000NRG23270220232166560 27/02/2023 Sarala 2930006WL063093 Sarala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sarala PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-004/679-A
(Eggoor) 		2930006000NRG23270220232166561 27/02/2023 Ambika 2930006WL063093 Ambika 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Ambika INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-004-004/687-A
(Eggoor) 		2930006000NRG23270220232166562 27/02/2023 Parvathi 2930006WL063093 Parvathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Parvathi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-004-004/752-a
(Eggoor) 		2930006000NRG23270220232166563 27/02/2023 Parvathy 2930006WL063093 Parvathy 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Parvathy INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-004-004/829-a
(Eggoor) 		2930006000NRG23270220232166564 27/02/2023 Chinnasamy 2930006WL063093 Chinnasamy 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Chinnasamy PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-004-004/865-a
(Eggoor) 		2930006000NRG23270220232166565 27/02/2023 Valli 2930006WL063093 Valli 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Valli PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-004-004/867
(Eggoor) 		2930006000NRG23270220232166566 27/02/2023 Thulasi 2930006WL063093 Thulasi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Thulasi PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-004-004/88-A
(Eggoor) 		2930006000NRG23270220232166567 27/02/2023 Lakshmi 2930006WL063093 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-004-004/908-a
(Eggoor) 		2930006000NRG23270220232166568 27/02/2023 Illamathy 2930006WL063093 Illamathy 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Illamathy PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-004-004/93-A
(Eggoor) 		2930006000NRG23270220232166569 27/02/2023 Kasduri 2930006WL063093 Kasduri 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kasduri PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-004-004/992-A
(Eggoor) 		2930006000NRG23270220232166570 27/02/2023 Sudha 2930006WL063093 Sudha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-004-007/168-A
(Eggoor) 		2930006000NRG23270220232166572 27/02/2023 Laila 2930006WL063093 Laila 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Laila PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-004-007/375-A
(Eggoor) 		2930006000NRG23270220232166573 27/02/2023 Malliga 2930006WL063093 Malliga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Malliga PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-004-007/449-A
(Eggoor) 		2930006000NRG23270220232166574 27/02/2023 Santhi 2930006WL063093 Santhi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-004-013/1290-A
(Eggoor) 		2930006000NRG23270220232166575 27/02/2023 Mallika 2930006WL063093 Mallika 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Mallika PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-004-016/1150-A
(Eggoor) 		2930006000NRG23270220232166577 27/02/2023 Shanthi 2930006WL063093 Shanthi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Shanthi PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-004-016/1491-A
(Eggoor) 		2930006000NRG23270220232166578 27/02/2023 Sumathi 2930006WL063093 Sumathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sumathi PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-004-018/1565-A
(Eggoor) 		2930006000NRG23270220232166579 27/02/2023 Yasotha 2930006WL063093 Yasotha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Yasotha INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-004-020/374-A
(Eggoor) 		2930006000NRG23270220232166580 27/02/2023 Unnamalai 2930006WL063093 Unnamalai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
105 UTHANGARAI TN-30-006-004-001/1878-A
(Eggoor) 		2930006000NRG23270220232166451 27/02/2023 Monisha 2930006WL063093 Monisha 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Monisha INDIAN OVERSEAS BANK(508541)
106 UTHANGARAI TN-30-006-004-001/1896-A
(Eggoor) 		2930006000NRG23270220232166452 27/02/2023 Suganthi 2930006WL063093 Suganthi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-004-004/1178-A
(Eggoor) 		2930006000NRG23270220232166457 27/02/2023 Shanthi 2930006WL063093 Shanthi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Shanthi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-004-004/1247-A
(Eggoor) 		2930006000NRG23270220232166462 27/02/2023 Kuppu 2930006WL063093 Kuppu 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
109 UTHANGARAI TN-30-006-004-004/125-A
(Eggoor) 		2930006000NRG23270220232166463 27/02/2023 Sankar 2930006WL063093 Sankar 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sankar PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-004-004/1285-A
(Eggoor) 		2930006000NRG23270220232166466 27/02/2023 Shoba 2930006WL063093 Shoba 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Shoba INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-004-004/1417-A
(Eggoor) 		2930006000NRG23270220232166479 27/02/2023 Saranya 2930006WL063093 Saranya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Saranya INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-004-004/1420-A
(Eggoor) 		2930006000NRG23270220232166480 27/02/2023 Sangeetha 2930006WL063093 Sangeetha 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sangeetha PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-004-004/1530-A
(Eggoor) 		2930006000NRG23270220232166482 27/02/2023 Kannayaram 2930006WL063093 Kannayaram 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kannayaram PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-004-004/1636-A
(Eggoor) 		2930006000NRG23270220232166485 27/02/2023 Maadhu 2930006WL063093 Maadhu 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Maadhu PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-004-004/1648-A
(Eggoor) 		2930006000NRG23270220232166486 27/02/2023 Krishnaveni 2930006WL063093 Krishnaveni 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-004-004/1659-A
(Eggoor) 		2930006000NRG23270220232166488 27/02/2023 Punniyavathi 2930006WL063093 Punniyavathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Punniyavathi PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-004-004/1666-A
(Eggoor) 		2930006000NRG23270220232166489 27/02/2023 Gunasekaran 2930006WL063093 Gunasekaran 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Gunasekaran PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-004-004/1765-A
(Eggoor) 		2930006000NRG23270220232166493 27/02/2023 Mani 2930006WL063093 Mani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-004-004/1811-A
(Eggoor) 		2930006000NRG23270220232166497 27/02/2023 Amsa 2930006WL063093 Amsa 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Amsa PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-004-004/1821-A
(Eggoor) 		2930006000NRG23270220232166498 27/02/2023 Vithya 2930006WL063093 Vithya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Vithya PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-004-004/1826-A
(Eggoor) 		2930006000NRG23270220232166499 27/02/2023 Bharathi 2930006WL063093 Bharathi 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Bharathi PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-004-004/1835-A
(Eggoor) 		2930006000NRG23270220232166500 27/02/2023 Rajivel 2930006WL063093 Rajivel 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Rajivel INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-004-004/1837-A
(Eggoor) 		2930006000NRG23270220232166501 27/02/2023 Sakthivel 2930006WL063093 Sakthivel 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sakthivel PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-004-004/1845-A
(Eggoor) 		2930006000NRG23270220232166502 27/02/2023 Kowsalya 2930006WL063093 Kowsalya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
125 UTHANGARAI TN-30-006-004-004/1906-A
(Eggoor) 		2930006000NRG23270220232166503 27/02/2023 Rajakumari 2930006WL063093 Rajakumari 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Rajakumari PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-004-004/1929-A
(Eggoor) 		2930006000NRG23270220232166504 27/02/2023 Thilagavathi 2930006WL063093 Thilagavathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Thilagavathi INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-004-004/1934-A
(Eggoor) 		2930006000NRG23270220232166505 27/02/2023 Jayalakshmi 2930006WL063093 Jayalakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Jayalakshmi PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-004-004/337-A
(Eggoor) 		2930006000NRG23270220232166522 27/02/2023 Murugan 2930006WL063093 Murugan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Murugan PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-004-004/365-A
(Eggoor) 		2930006000NRG23270220232166524 27/02/2023 Annakkeli 2930006WL063093 Annakkeli 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Annakkeli PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-004-004/373-A
(Eggoor) 		2930006000NRG23270220232166528 27/02/2023 Lakshmi 2930006WL063093 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-004-004/452-A
(Eggoor) 		2930006000NRG23270220232166537 27/02/2023 Govindaraj 2930006WL063093 Govindaraj 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Govindaraj PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-004-004/514-A
(Eggoor) 		2930006000NRG23270220232166540 27/02/2023 VALLI 2930006WL063093 VALLI 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 VALLI INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-004-004/575-a
(Eggoor) 		2930006000NRG23270220232166547 27/02/2023 Velayutham 2930006WL063093 Velayutham 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Velayutham INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-004-004/621-A
(Eggoor) 		2930006000NRG23270220232166552 27/02/2023 KASIYAMMAL 2930006WL063093 KASIYAMMAL 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-004-007/102-A
(Eggoor) 		2930006000NRG23270220232166571 27/02/2023 Menaga 2930006WL063093 Menaga 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Menaga INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-004-015/1018-A
(Eggoor) 		2930006000NRG23270220232166576 27/02/2023 Chittammal 2930006WL063093 Chittammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Chittammal PALLAVAN GRAMA BANK(607052)
SubTotal 138992 138992
Total 142196 142196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1598276 Indian Bank IDIB000S062 SINGARAPETTAI 3204
2 UTHANGARAI TN2930006_270223APB_FTO_1598276 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 30328
3 UTHANGARAI TN2930006_270223APB_FTO_1598276 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 75216
4 UTHANGARAI TN2930006_270223APB_FTO_1598276 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 33448

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